Audit Manager AWS Supply Chain, Compliance and Review Program (CARP)

Join AWS Supply Chain Finance as an Audit Manager and lead our Compliance and Review Program ensuring financial integrity across a global organization that powers AWS computing capacity. Youll conduct comprehensive financial audits and risk assessments while supporting controllership initiatives that directly impact how we deliver cloud infrastructure to customers worldwide.

Key job responsibilities
Audit Execution & Compliance
- Conduct 8-12 financial audits annually across AWS Supply Chain operations
- Execute contract compliance reviews for vendor agreements valued at $50M annually
- Manage 3-5 concurrent audit engagements with third-party consultants
- Complete audit cycles within one or two quarter timeframe depending on audit scope and complexity from planning through reporting

Risk Management & Control Design
- Perform quarterly risk assessments across AWS Supply Chain processes
- Identify and document control gaps delivering actionable recommendations per audit
- Design and implement control enhancements that reduce compliance exceptions/ defects by 20%
- Analyze vendor records reports and operating practices to ensure adherence to finance controls

Stakeholder Partnership & Reporting
- Present audit findings and recommendations to Director level stakeholders monthly
- Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies
- Deliver written audit reports within 20 business days of fieldwork completion
- Translate complex operational and technical issues into executive-ready business narratives

Process Improvement
- Drive remediation processes that address root causes of control failures
- Implement process improvements that increase audit efficiency
- Reduce recurring audit findings by 20% year over year through enhanced control design


About the team
The Compliance and Review Program (CARP) is an AWS CFO-sponsored program team within AIS Supply Chain Finance that performs internal audits of AWS infrastructure suppliers. Our audit scope spans multiple supplier spend verticals including server rack spend networking power and cooling equipment spend data center construction power & utilities rent and security to name a few).

CARP was established in Q1 2024 to strengthen financial controls and ensure compliance across AWSs infrastructure supply chain. Our team works directly with suppliers integrators strategic inventory suppliers and logistics service providers to identify cost recovery opportunities validate billing accuracy and drive corrective actions that deliver measurable financial impact.

- 3 years of managing food safety and quality in a large-scale retail or manufacturing environment experience
- Experience handling confidential information
- Bachelors degree in finance accounting business economics or a related analytical field (e.g. engineering math computer science) or CFA and 4 years of SOX and/or Audit engagements experience
- Experience in tax finance or a related analytical field or experience designing and implementing controls or experience performing audits over financial reporting environment

- 3 years of program requirements definition and data and metrics leveraging to drive improvements experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience with SQL and Excel
- Experience with process improvement techniques such as Kaizen Lean Manufacturing or Six Sigma
- 3 years of experience in global operations manufacturing supply chain or logistics
- Proficiency in data analysis tools (SQL Alteryx Designer Excel - advanced functions)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at WA Seattle - 82700.00 - 129800.00 USD annually